| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 103,189,029.94 | 214,230,943.95 | 103,487,083.64 | 55,789,094.26 | 20,104,988.53 | 9,027,384.04 |
| 营业收入(元) | 103,189,029.94 | 214,230,943.95 | 103,487,083.64 | 55,789,094.26 | 20,104,988.53 | 9,027,384.04 |
| 二、营业总成本(元) | 35,945,614.82 | 63,618,094.23 | 26,853,034.04 | 47,672,532.23 | 24,121,898.00 | 11,628,214.57 |
| 营业成本(元) | 32,698,457.82 | 55,548,573.72 | 23,051,259.87 | 43,006,412.90 | 21,801,688.64 | 10,825,957.40 |
| 营业税金及附加(元) | 462,249.61 | 918,601.27 | 445,348.34 | 273,268.26 | 105,694.76 | 49,141.19 |
| 销售费用(元) | 180,065.68 | 359,042.66 | 185,589.47 | 393,126.51 | 152,250.97 | - |
| 管理费用(元) | 3,607,626.30 | 8,036,615.87 | 3,465,933.28 | 4,498,252.06 | 2,324,324.12 | 854,363.27 |
| 财务费用(元) | -1,002,784.59 | -1,244,739.29 | -295,096.92 | -498,527.50 | -262,060.49 | -101,247.29 |
| 其中：利息收入(元) | 1,160,320.70 | 1,675,143.86 | 494,848.00 | 605,156.46 | 295,873.99 | 117,126.76 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 559,221.70 | 196,981.12 | 178,113.20 | 340,346.01 | 244,766.66 | 188,544.44 |
| 加：投资收益(元) | 39,322.95 | 720,056.79 | 269,186.63 | 287,071.51 | -3,396.18 | -48,379.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -90,815.95 | -103,922.58 | 18,611.36 | -286,041.48 | - | -58,482.41 |
| 资产处置收益(元) | - | - | - | -2,220.93 | - | - |
| 信用减值损失(元) | 5,737.94 | -56,076.77 | -19,030.18 | -47,327.59 | -7,406.31 | -1,066.48 |
| 其他收益(元) | 88,925.67 | 2,089,077.88 | 42,343.35 | 67,219.42 | 42,288.18 | 20,439.93 |
| 四、营业利润(元) | 67,936,623.38 | 153,562,888.74 | 77,104,662.60 | 8,761,650.45 | -3,740,657.12 | -2,441,292.39 |
| 加：营业外收入(元) | 5,158.90 | 51,409.33 | 5,362.23 | 24,535.21 | 451.36 | 0.31 |
| 减：营业外支出(元) | 347,259.41 | 25,276.69 | 3,377.75 | 5,343.65 | 343.65 | 343.41 |
| 五、利润总额(元) | 67,594,522.87 | 153,589,021.38 | 77,106,647.08 | 8,780,842.01 | -3,740,549.41 | -2,441,635.49 |
| 减：所得税费用(元) | 16,981,795.34 | 38,683,410.46 | 19,239,281.14 | 2,202,974.88 | -65,272.07 | -25,886.43 |
| 六、净利润(元) | 50,612,727.53 | 114,905,610.92 | 57,867,365.94 | 6,577,867.13 | -3,675,277.34 | -2,415,749.06 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 50,612,727.53 | 114,905,610.92 | 57,867,365.94 | 6,577,867.13 | -3,675,277.34 | -2,415,749.06 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 50,705,507.83 | 114,834,076.75 | 57,721,933.75 | 6,534,062.19 | -3,668,908.19 | -2,330,734.77 |
| 少数股东损益(元) | -92,780.30 | 71,534.17 | 145,432.19 | 43,804.94 | -6,369.15 | -85,014.29 |
| 扣除非经常性损益后的净利润(元) | 50,378,370.66 | 112,485,943.88 | 57,370,037.66 | 5,788,557.43 | -3,952,842.08 | -2,493,822.89 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.00 | 2.26 | 1.13 | 0.13 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | 1.00 | - | 1.13 | - | -0.07 | -0.05 |
| 九、综合收益总额(元) | 50,612,727.53 | 114,905,610.92 | 57,867,365.94 | 6,577,867.13 | -3,675,277.34 | -2,415,749.06 |
| 归属于母公司所有者的综合收益总额(元) | 50,705,507.83 | 114,834,076.75 | 57,721,933.75 | 6,534,062.19 | -3,668,908.19 | -2,330,734.77 |
| 归属于少数股东的综合收益总额(元) | -92,780.30 | 71,534.17 | 145,432.19 | 43,804.94 | -6,369.15 | -85,014.29 |
| 公告日期 | 2024-08-05 | 2024-02-27 | 2023-08-25 | 2023-03-06 | 2022-08-08 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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